Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
FW-10005 |
1 |
20.00 |
3727*******7016 |
162760 |
02/01/2017 |
| ATKINS, HEATHER |
FW-10119 |
1 |
60.98 |
4737********7712 |
499977 |
02/01/2017 |
| BARKER, ASHLEY |
FW-10040 |
1 |
40.00 |
4327********4915 |
097334 |
02/01/2017 |
| BENNERMAN, SHEQUILA |
FW-10205 |
1 |
35.00 |
4737********4587 |
652110 |
02/01/2017 |
| BERRY, AMY |
FW-10092 |
1 |
50.99 |
4661********7383 |
081689 |
02/01/2017 |
| BOONE, ROBIN |
FW-10165 |
1 |
27.50 |
5111********3450 |
583766 |
02/01/2017 |
| BUCHANAN, SUSAN |
FW-10056 |
1 |
40.00 |
4312********3405 |
001439 |
02/01/2017 |
| CASH, LINDA |
FW-001301 |
1 |
30.00 |
4400********8464 |
03336D |
02/01/2017 |
| CHAMPION, KIM |
FW-10208 |
1 |
35.00 |
4737********5189 |
536196 |
02/01/2017 |
| CHEEK, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
009210 |
02/01/2017 |
| COBB, DEE ANN |
FW-001375 |
1 |
35.00 |
4737********0612 |
455060 |
02/01/2017 |
| CREASY, ANNETTE |
FW-10191 |
1 |
35.00 |
4327********7641 |
099414 |
02/01/2017 |
| DAVIS, BRENDA |
FW-10112 |
1 |
30.00 |
4792********1228 |
040673 |
02/01/2017 |
| DELEON, PAMELA |
FW-10076 |
1 |
20.00 |
4744********9953 |
115020 |
02/01/2017 |
| EDWARDS, TRACY |
FW-000968 |
1 |
24.99 |
4491********7340 |
587032 |
02/01/2017 |
| GANTT, JOANNE |
FW-10181 |
1 |
30.00 |
4100********1444 |
11953D |
02/01/2017 |
| GOLD, TANYA |
FW-001034 |
1 |
29.99 |
4147********9638 |
07205D |
02/01/2017 |
| GURLEY, JULIE |
FW-10190 |
1 |
40.00 |
3712*******1018 |
160006 |
02/01/2017 |
| HOLT, SOPHIE |
FW-10215 |
1 |
35.00 |
4491********5494 |
387032 |
02/01/2017 |
| HORNE, JILL |
FW-10103 |
1 |
30.00 |
4327********4046 |
099419 |
02/01/2017 |
| HUMPHRIES, BRITTANY |
FW-10061 |
1 |
55.99 |
4411********6524 |
467032 |
02/01/2017 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********8714 |
07200B |
02/01/2017 |
| JOHNSON, POLLY |
FW-000451 |
1 |
29.99 |
4056********3180 |
953882 |
02/01/2017 |
| JUDKINS, DANA |
FW-10109 |
1 |
39.99 |
4327********1773 |
099427 |
02/01/2017 |
| KUHN, SUSAN |
FW-000705 |
1 |
21.99 |
4491********8393 |
387032 |
02/01/2017 |
| LINK, KATHY |
FW-000467 |
1 |
24.99 |
4147********3241 |
07210C |
02/01/2017 |
| LLOYD, AMY |
FW-10174 |
1 |
35.00 |
4327********6548 |
099433 |
02/01/2017 |
| MAKAR, PATRICIA |
FW-10052 |
1 |
35.00 |
4356********7368 |
115226 |
02/01/2017 |
| MARLEY, BELINDA |
FW-10113 |
1 |
27.00 |
4021********3765 |
118136 |
02/01/2017 |
| MELTON, TONIA |
FW-10197 |
1 |
40.00 |
4744********4404 |
115024 |
02/01/2017 |
| MIZE, HEATHER |
FW-10132 |
1 |
35.00 |
5155********0914 |
07195Z |
02/01/2017 |
| OVERMAN, VICKIE |
FW-28656 |
1 |
20.00 |
4327********0288 |
099430 |
02/01/2017 |
| PAUL, LINDA |
FW-000805 |
1 |
30.00 |
4661********6637 |
089436 |
02/01/2017 |
| PEEPLES, LEAH |
FW-10153 |
1 |
40.00 |
4270********9103 |
001263 |
02/01/2017 |
| PERKEY, MARILYN |
FW-10043 |
1 |
30.00 |
3715*******2002 |
178376 |
02/01/2017 |
| PLESHER, BECKY |
FW-10193 |
1 |
30.00 |
4435********6782 |
004524 |
02/01/2017 |
| RIGGS, JUDY |
FW-000666 |
1 |
38.98 |
4491********0233 |
387032 |
02/01/2017 |
| ROUSE, NATALA |
FW-000744 |
1 |
30.49 |
4430********5314 |
293802 |
02/01/2017 |
| RUSSELL, ASHLEY |
FW-001374 |
1 |
27.00 |
4147********4788 |
07208C |
02/01/2017 |
| SATTERFIELD, KELLY |
FW-10149 |
1 |
29.99 |
5466********9008 |
08077Z |
02/01/2017 |
| SIMMONS, NANCEY |
FW-000645 |
1 |
24.99 |
4046********7247 |
001633 |
02/01/2017 |
| SMITH, TAMARA |
FW-001131 |
1 |
24.99 |
4147********8944 |
07203D |
02/01/2017 |
| STUBBLEFIELD, KELLIE |
FW-000128 |
1 |
20.00 |
4270********3751 |
001910 |
02/01/2017 |
| SYKES, TAMMY |
FW-000321 |
1 |
45.98 |
4021********3171 |
004523 |
02/01/2017 |
| WILSON, KRISTI |
FW-10110 |
1 |
35.00 |
5465********0735 |
008711 |
02/01/2017 |
| WOODY, DEANNA |
FW-10199 |
1 |
35.99 |
4327********0281 |
099422 |
02/01/2017 |
| XAINIS, CHRISTINE |
FW-10126 |
1 |
30.00 |
4356********6300 |
115325 |
02/01/2017 |
| ZITO, RENA |
FW-001408 |
1 |
30.00 |
4400********4747 |
08748D |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 6 |
MasterCard |
187.47 |
| 39 |
Visa |
1300.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.79 |